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The support activities include providing guidance to all of MFC's proposal teams, creating and providing training to estimating personnel, performing Independent Reviews (RACs) of proposals prior to submittal, and serve as the liaison between MFC and the DOD Audit Agencies (DCAA/DCMA) and support the Corporate Estimating Council.
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The goal of this team is to provide a centralized control oversight and execution facilitation, subject matter expertise, and assurance of effective management of the USPB Chief Operating Office, USPB Analytics and USPB Client Experience Control environment in line with Operational Risk Management (ORM) policy, Independent Compliance Risk Management (ICRM), and Regulatory and Internal Audit (IA) expectations.
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7 - 12 years accounting experience in a combination of public accounting (either audit or tax), alternative asset or investment management firm, or fund admin. Experience with alternative investments, credit and structured products investments, private equity and partnership accounting, fund administration, and Advent Geneva are preferred.
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By applying, you consent to your information being transmitted by Disability Solutions to the Employer, as data controller, through the Employer’s data processor SonicJobs. US1142 Buckhead Meat of Dallas, Inc.
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Develops and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements.
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Understanding of Palo Alto Firewall concepts like Security Zones, Security policy ordering, Searching and Sorting Audit logs, Address Sets, negated addresses, User Roles and tables, route-based policies, address-books, Application traffic control etc.
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Specific knowledge of Institutional Trading, Consolidated Audit Trail, Securities Lending, and Prime Brokerage required, with knowledge of the Futures Market considered a plus. Specific knowledge of Institutional Trading, Consolidated Audit Trail, Securities Lending, and Prime Brokerage required, with knowledge of the Futures Market considered a plus.
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Our client seeks a Chief Financial Officer (CFO) to join their rapidly growing company. Strong 10+ year track record of successful financial management, including but not limited to financial close, financial reporting, budgeting and forecasting, audit, tax, legal, working capital optimization, treasury cash management, pricing, contract development and review.
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By applying, you consent to your information being transmitted by Jobcase to the Employer, as data controller, through the Employer’s data processor SonicJobs. Preferred Skills Experience with SAP HANA Studio, ABAP, and SAP ECCUnderstanding of Distribution Center operationsExperience working in an Agile / SAFe Lean environment using Jira preferredEducation: Degree or equivalent experiencePhysical Requirements : General Office DemandsAt McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people.
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The Vice President of Pharmacy Operations performs monthly, quarterly, and annual internal analysis and reporting of the program, and coordinates external audit requests. Prism Health North Texas participates in the 340B Drug Program as both a Ryan White and STD program grantee/sub-grantee across five clinic locations in Dallas, TX. The organization partners with a wide variety of contract pharmacies, which include pharmacies co-located with clinic locations, retail, specialty, and mail order.
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The successful Safety Coordinator will implement CECs safety programs by conducting daily field walks, taking care of regulatory compliance and audit oversight, and developing project specific corrective action plans to address safety issues and concerns.
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Interaction with, Controller, CFO, and auditors. Assists with the preparation of the annual audited consolidated financial statements and responds to requests from the external audit firm.
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5+ years professional experience with strong background in information security, IT audit or security risk management, with. Engage with Model Risk Management to ensure program compliance. Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
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Assist in Implementation of Independent FSQA Audit Program - SQF Audits. Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/audit procedures to ensure compliance of products and processes to corporate and regulatory requirements at a Sysco Specialty Meat and/or Seafood Company.
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Access Control (AC), Building Architecture, Customer Solutions, Disaster Recovery Planning, Information Security, Network Security, Physical Security, Risk Assessments, Security Technologies. Analytical Thinking, Effective Communications, Information Assurance, Information Security Management, Information Security Technologies, IT Environment, IT Standards, Procedures & Policies, IT Systems Management, Knowledge of Organization, Problem Solving, Software Security Assurance.
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controller cfo audit jobs in Dallas, TX
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